Reconciling a bank transaction
Hi. My client has a credit /loan from a customer, which he is required to pay back. He was paying it through invoices paid to him, where I could apply the payment. But he paid a payment manually t...
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Hi croziercrew,
Thank you for your patience. Do you still need assistance with this? Please let us know if you still need help and we'll be glad to assist you.
Please let me know if you need further help.
Kind regards,
Sai
I do... I'm not sure what you mean by reversing the invoice... I don't think I explained myself very well. Every invoice that he is paid by the client, there is a portion allocated to the 'overpayment', or maybe you'd call it the customer return. But I can't seem to allocate the payment to the customer return. Is there anyway that I can do that?
